Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2015 • EIN 52-1434808

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ATJACOBSWELL.ORG
323 East 25th StreetBaltimore, MD 21218

(410) 235-8877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,201

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$773,110

Down $30,782 (-3.8%) from 2014

Net Assets

Down

$426,643

Down $33,217 (-7.2%) from 2014

Liabilities

Up

$346,467

Up $2,435 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$479,976

Down $29,072 (-5.7%) from 2014

Expenses

Down

$507,512

Down $15,573 (-3.0%) from 2014

Net Income

Down

-$27,536

Down $13,499 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $910,420Liabilities 2011: $365,280Net Assets 2011: $545,1402011Assets 2012: $853,574Liabilities 2012: $395,602Net Assets 2012: $457,9722012Assets 2013: $828,885Liabilities 2013: $377,128Net Assets 2013: $451,7572013Assets 2014: $803,892Liabilities 2014: $344,032Net Assets 2014: $459,8602014Assets 2015: $773,110Liabilities 2015: $346,467Net Assets 2015: $426,6432015Assets 2016: $661,924Liabilities 2016: $145,328Net Assets 2016: $516,5962016Assets 2017: $556,836Liabilities 2017: $120,418Net Assets 2017: $436,4182017Assets 2018: $649,740Liabilities 2018: $104,760Net Assets 2018: $544,9802018Assets 2019: $848,760Liabilities 2019: $110,226Net Assets 2019: $738,5342019Assets 2020: $864,108Liabilities 2020: $117,137Net Assets 2020: $746,9712020Assets 2021: $891,509Liabilities 2021: $188,732Net Assets 2021: $702,7772021Assets 2022: $948,345Liabilities 2022: $184,589Net Assets 2022: $763,7562022Assets 2023: $958,988Liabilities 2023: $185,128Net Assets 2023: $773,8602023Assets 2024: $852,639Liabilities 2024: $196,874Net Assets 2024: $655,7652024Assets 2025: $1,415,456Liabilities 2025: $195,908Net Assets 2025: $1,219,5482025

Highlighted filing

2015

Assets$773,110
Liabilities$346,467
Net Assets$426,643
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,256Expenses 2011: $471,101Net Income 2011: -$54,8452011Revenue 2012: $460,062Expenses 2012: $549,365Net Income 2012: -$89,3032012Expenses 2013: $533,8062013Revenue 2014: $509,048Expenses 2014: $523,085Net Income 2014: -$14,0372014Revenue 2015: $479,976Expenses 2015: $507,512Net Income 2015: -$27,5362015Revenue 2016: $376,744Expenses 2016: $491,482Net Income 2016: -$114,7382016Revenue 2017: $366,346Expenses 2017: $449,123Net Income 2017: -$82,7772017Revenue 2018: $558,998Expenses 2018: $447,942Net Income 2018: $111,0562018Revenue 2019: $670,013Expenses 2019: $477,902Net Income 2019: $192,1112019Revenue 2020: $463,501Expenses 2020: $443,344Net Income 2020: $20,1572020Revenue 2021: $545,386Expenses 2021: $505,090Net Income 2021: $40,2962021Revenue 2022: $576,700Expenses 2022: $497,602Net Income 2022: $79,0982022Revenue 2023: $566,464Expenses 2023: $558,857Net Income 2023: $7,6072023Revenue 2024: $458,285Expenses 2024: $582,127Net Income 2024: -$123,8422024Revenue 2025: $1,151,595Expenses 2025: $593,526Net Income 2025: $558,0692025

Highlighted filing

2015

Revenue$479,976
Expenses$507,512
Net Income-$27,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$495,079
Mission and Program Overview

Mission

We work to end the cycle of homelessness for the mentally ill by providing supportive transitional and permanent housing which promotes the dignity and accountability for the individual. Our philosophy of dignity and accountability has made us a model for supportive housing for the mentally ill homeless.

Serving the homeless and poor of baltimore city who suffer from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,247$569,700▲ $33,453
Investments Other Securities$95,164$89,879▼ $5,285
Cash and Non-Interest-Bearing Accounts$69,776$53,128▼ $16,648
Accounts Receivable$29,613$28,698▼ $915
Savings and Temporary Cash Investments$38,665$24,281▼ $14,384
Prepaid Expenses and Deferred Charges$34,427$7,424▼ $27,003
Total Assets$803,892$773,110▼ $30,782
Liabilities
Other Liabilities$200,000$200,000→ $0
Mortgage Notes Payable Secured by Investment Property$117,584$110,130▼ $7,454
Accounts Payable and Accrued Expenses$26,448$21,631▼ $4,817
Deferred Revenue$0$14,706▲ $14,706
Total Liabilities$344,032$346,467▲ $2,435
Net Assets / Fund Balance
Unrestricted Net Assets$424,442$424,049▼ $393
Temporarily Rstr Net Assets$35,418$2,594▼ $32,824
Total Net Assets Fund Balance$459,860$426,643▼ $33,217
Total Liabilities and Net Assets / Fund Balance$803,892$773,110▼ $30,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,768$568,909$1,091,677
Other Land Buildings$1$49,764$49,765
Land$46,928-$46,928
Equipment$3$8,850$8,853
Other Securities$3,189--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SmiithExecutive DirectorFT$47,201$47,201

Board Members and Trustees

NameTitle
Matthew BjonerudPresident
Fred TrenkleVice-president
Beverly BouieDirector
Catherine FarrisDirector
Colin WilsonDirector
David R GleasonDirector
Leslie MallonDirector
Mildred F HrdinaDirector
Peter RouchardDirector
Philip EberhardDirector
Robert BriggsDirector
Samuel EnosDirector
Tyler ColeDirector
Edie TownsendSecretary
Leah Mason-grantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,200
Program Service Revenue
$22,756
Investment Income
$2,235
Other Revenue
$-1,215
All Other Contributions
$46,278
Change in Net Assets
$-27,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,025
Total Revenue per Audited Statements
$483,001
Total Revenue per Form 990
$479,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,628
Salaries, Compensation, and Employee Benefits$187,884
Total Fundraising Expense$23,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,376$12,830$289$183,495
Other Salaries and Wages$92,810$2,427-$95,237
Current Officers, Directors, Trustees, and Key Employees$30,491$12,196$18,295$60,982
Depreciation Depletion$41,457$141$177$41,775
Insurance$21,939$850$1,063$23,852
Fees for Services Accounting-$20,285-$20,285
Other Employee Benefits$7,729$10,417$1,147$19,293
Payroll Taxes$9,765$1,159$1,448$12,372
Other Expenses$3,021$3,350$0$6,371
Office Expenses$2,699$320$400$3,419
Interest$1,227--$1,227
Total Functional Expenses$415,567$68,444$23,501$507,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,218
Expenses per Audited Statements$507,512
Total Expenses per Form 990$507,512
Expenses Not Reported on Form 990$8,706
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,103
Fundraising Gross Income$12,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 at its regular meeting prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interests are monitored once a year in september.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the board of directors each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on-site upon request. The organiztaion also makes its audited financial statements available electronically on its website.”

Filing and Contact Details

Filer

Filer Name
AT JACOB'S WELL INC
EIN
52-1434808
Phone
4102358877
Address
323 EAST 25TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Charles L Smith
Title
Deputy Director
Phone
4102358877
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Smith
Formed
1986
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
8

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed since the prior period.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status - the organization has received a letter of determination from the internal revenue service advising that it qualifies as a nonprofit corporation under section 501(c)(3) of the internal revenue code, and therefore, is not subject to income tax. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization did not have any unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2015 and 2014 and does not expect this to change significantly over the next 12 months. The organization is generally no longer subject to examination by the internal revenue service for fiscal years before 2012.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/ProgramServicesAmt021939
IRS990/InsuranceGrp/TotalAmt023852
IRS990/InterestGrp/ProgramServicesAmt01227
IRS990/InterestGrp/TotalAmt01227
IRS990/InvestmentIncomeGrp/ExclusionAmt02235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089879
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569700
IRS990/LandBldgEquipCostOrOtherBssAmt01197223
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK TO END THE CYCLE OF HOMELESSNESS FOR THE MENTALLY ILL BY PROVIDING SUPPORTIVE TRANSITIONAL AND PERMANENT HOUSING WHICH PROMOTES THE DIGNITY AND ACCOUNTABILITY OF THE INDIVIDUAL. OUR PHILOSOPHY OF DIGNITY AND ACCOUNTABILITY HAS MADE US A MODEL FOR SUPPORTIVE HOUSING FOR THE MENTALLY ILL HOMLESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110130
IRS990/NetAssetsOrFundBalancesBOYAmt0459860
IRS990/NetAssetsOrFundBalancesEOYAmt0426643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0289
IRS990/OccupancyGrp/ManagementAndGeneralAmt012830
IRS990/OccupancyGrp/ProgramServicesAmt0170376
IRS990/OccupancyGrp/TotalAmt0183495
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt02699
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019293
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt2149
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33350
IRS990/OtherExpensesGrp/ProgramServicesAmt020047
IRS990/OtherExpensesGrp/ProgramServicesAmt19273
IRS990/OtherExpensesGrp/ProgramServicesAmt24733
IRS990/OtherExpensesGrp/ProgramServicesAmt33021
IRS990/OtherExpensesGrp/TotalAmt020576
IRS990/OtherExpensesGrp/TotalAmt19703
IRS990/OtherExpensesGrp/TotalAmt28925
IRS990/OtherExpensesGrp/TotalAmt36371
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0917
IRS990/OtherRevenueTotalAmt0917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092810
IRS990/OtherSalariesAndWagesGrp/TotalAmt095237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
IRS990/PayrollTaxesGrp/ProgramServicesAmt09765
IRS990/PayrollTaxesGrp/TotalAmt012372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07424
IRS990/PrincipalOfficerNm0CHARLES L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt0302942
IRS990/PYOtherRevenueAmt010048
IRS990/PYProgramServiceRevenueAmt033188
IRS990/PYRevenuesLessExpensesAmt0-14037
IRS990/PYSalariesCompEmpBnftPaidAmt0220143
IRS990/PYTotalExpensesAmt0523085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02217128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt02217128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02217128
IRS990ScheduleA/TotalSupportAmt02386445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08706
IRS990ScheduleD/DonatedServicesUseFcltsAmt08706
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08853
IRS990ScheduleD/ExpensesNotReportedAmt08706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,110
Liabilities
$346,467
Net assets
$426,643
Revenue
$479,976
Expenses
$507,512
Net income
-$27,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.15$0.59$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.66$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$0.53
2012Summary only. Only limited summary data is available for this year.$0.85$0.40$0.46$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.42$0.47$0.05